Expenditures

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  • Aug 23, 2020—Feb 23, 2021
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ExpenditureNameAmountCandidateDate
Casual LaborAustin Jerrod$247.5Citizens for ErvinFeb 23, 2021
Casual LaborDavis Dion$150Citizens for ErvinFeb 22, 2021
Meetings/mealsCiccio Mio $144.75Friends of George A CardenasFeb 22, 2021
Spanish TranslationJeni Translations $110Friends of Stephanie ColemanFeb 19, 2021
Mobile phone & dataAT&T Bill Payment Center $479.15Friends of George A CardenasFeb 19, 2021
Meetings/mealsLa Casa de Samuel $281.26Friends of George A CardenasFeb 18, 2021
FeesActblue Illinois $125Friends of Stephanie ColemanFeb 12, 2021
InsuranceState Farm Insurance $880.28Friends of George A CardenasFeb 12, 2021
Constituent communication serviceSimpleTexting.com $158.05Friends of George A CardenasFeb 10, 2021
SuppliesTarget $220.49Friends of George A CardenasFeb 08, 2021
ServicePeoplea Gas Light & Coke $138.46Friends of Stephanie ColemanFeb 05, 2021
Internet ServiceComcast $184.21Friends of Stephanie ColemanFeb 05, 2021
Casual LaborAustin Jerrod$262.5Citizens for ErvinFeb 05, 2021
TelephonesT-Mobile $243.5Friends of Stephanie ColemanFeb 04, 2021
Casual LaborDavis Dion$150Citizens for ErvinFeb 04, 2021
Accounting softwareProseries $401.89Friends of George A CardenasFeb 04, 2021
TelephonesT-Mobile $243.5Friends of Stephanie ColemanFeb 02, 2021
Campaign software serviceNGP Van Inc $272.51Friends of George A CardenasFeb 02, 2021
Advertising - BENCHESWright Advertising Corp. $1,050Friends of Walter Burnett, JrFeb 02, 2021
Office expenseSCOTTS SNOW REMOVAL $250Friends of Walter Burnett, JrFeb 02, 2021